Totals
- Total revenue
- $574,143
- Total expenses
- $512,618
- Contributions and grants received
- $390,422
- Grants paid
- $0
- Program service revenue
- $148,099
- Investment income
- $35,622
- Other revenue
- $0
- Total assets, end of year
- $1,104,087
- Total liabilities, end of year
- $76
- Net assets or fund balances, end of year
- $1,104,011
- Program services expenses (Part IX)
- $351,388
- Management and general expenses
- $150,054
- Fundraising expenses
- $11,176
- Program service expenses (Part III)
- $351,388
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$31,097
-
1f · All other contributions, gifts and grants
$359,325
-
1g · Noncash contributions included above
$35
-
2a · Program service revenue: Other Donations
total $10,361 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Grants
total $137,648 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Medical Records Income
total $90 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,622 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,654 · program services $65,654 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,707 · program services $0 · management and general $30,707 · fundraising $0
-
10 · Payroll taxes
total $8,315 · program services $6,070 · management and general $2,245 · fundraising $0
-
11a · Fees: management
total $40,292 · program services $32,992 · management and general $3,169 · fundraising $4,131
-
11b · Fees: legal
total $199 · program services $199 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,588 · program services $0 · management and general $4,588 · fundraising $0
-
11g · Fees: other
total $100,959 · program services $82,705 · management and general $18,254 · fundraising $0
-
12 · Advertising and promotion
total $3,145 · program services $387 · management and general $2,463 · fundraising $295
-
13 · Office expenses
total $4,553 · program services $1,339 · management and general $3,101 · fundraising $113
-
14 · Information technology
total $7,798 · program services $4,728 · management and general $3,070 · fundraising $0
-
16 · Occupancy
total $34,283 · program services $22,690 · management and general $10,908 · fundraising $685
-
19 · Conferences, conventions and meetings
total $365 · program services $329 · management and general $36 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,211 · program services $16,648 · management and general $17,563 · fundraising $0
-
23 · Insurance
total $6,435 · program services $1,938 · management and general $4,497 · fundraising $0
-
24a · Other expenses: Supplies
total $90,202 · program services $79,289 · management and general $4,961 · fundraising $5,952
-
24b · Other expenses: Laboratory fees
total $5,122 · program services $5,122 · management and general $0 · fundraising $0
-
24c · Other expenses: Medical Waste
total $709 · program services $709 · management and general $0 · fundraising $0
-
24d · Other expenses: Processing Fees
total $5,456 · program services $0 · management and general $5,456 · fundraising $0
-
24e · All other expenses
total $69,625 · program services $30,589 · management and general $39,036 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,946 · end of year $577,170
-
2 · Savings and temporary cash investments
beginning of year $19 · end of year $30,016
-
10a · Land, buildings and equipment: cost or other basis
$443,010
-
10b · Land, buildings and equipment: accumulated depreciation
$122,556
-
10c · Land, buildings and equipment, net
beginning of year $301,685 · end of year $320,454
-
11 · Investments: publicly traded securities
beginning of year $115,836 · end of year $176,447
-
24 · Unsecured notes and loans payable
end of year $76
-
27 · Net assets without donor restrictions
beginning of year $1,042,486 · end of year $1,073,606
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $30,405
Mission and programs · 2023
Mission
Please see Schedule O
-
Huda Clinic provides free healthcare to uninsured population of greater Detroit area. The clinic operates from charitable donations from individuals and some donations from from local or national nonprofits. The clinic operates every Tuesday through Thursday and on Saturdays.
Expenses $351,388
As filed on the 2023 return.
Listed in Part VII
-
Jakaku Tayeb
Chairman, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Kay Stuart
Treasurer, Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Syed Hafeez
Finance Director, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mitchell Shamsud-Din
Board Member, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Catherine Ziyad MSW
Secretary, Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Malek Musheninish
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Khalid Mohammed JD
Board Member, Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Adeel Khan
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Cristian Mihaltan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Amber Hussain
Medical Director, Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Moqeem Syed
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wasfeh Musheinesh
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Wilson
Executive Director
- Total calculated
- $65,654
- From this org
- $65,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349317732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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